Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0781 HAYDEN - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0301028 09/10/2002 020845452 703 5160 X 173.16
V0301826 11/01/2002 020864064 703 5160 X 416.56
V0302458 11/20/2002 020870842 703 5160 X 385.42
V0303008 12/18/2002 020881709 703 5160 X 354.15
V0303488 01/21/2003 020892997 703 5160 X 255.60
V0303962 02/14/2003 020902938 703 5160 X 396.04
V0304577 03/17/2003 020914027 703 5160 X 386.05
V0305180 04/15/2003 020926875 703 5160 X 211.50
V0305661 05/13/2003 020938486 703 5160 X 275.85
V0306022 06/13/2003 020951000 703 5160 X 221.49
V0306491 06/25/2003 020955096 703 5160 X 296.79
Total Account 3,372.61 0.00
Total State Aid 3,372.61 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0302258 11/12/2002 020868071 703 2320 X 50.00
V0305430 05/01/2003 020933391 703 2320 X 50.00
Total Account 100.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0301028 09/10/2002 020845452 703 5060 X 769.60
V0301826 11/01/2002 020864064 703 5060 X 1,851.40
V0302458 11/20/2002 020870842 703 5060 X 1,713.00
V0303008 12/18/2002 020881709 703 5060 X 1,574.00
V0303488 01/21/2003 020892997 703 5060 X 1,136.00
V0303962 02/14/2003 020902938 703 5060 X 1,760.20
V0304577 03/17/2003 020914027 703 5060 X 1,715.80
V0305180 04/15/2003 020926875 703 5060 X 940.00
V0305661 05/13/2003 020938486 703 5060 X 1,226.00
V0306022 06/13/2003 020951000 703 5060 X 984.40
Total Account 13,670.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0301028 09/10/2002 020845452 703 5060 X 322.46
V0301826 11/01/2002 020864064 703 5060 X 804.98
V0302458 11/20/2002 020870842 703 5060 X 921.60
V0303008 12/18/2002 020881709 703 5060 X 870.66
V0303488 01/21/2003 020892997 703 5060 X 635.64
V0303962 02/14/2003 020902938 703 5060 X 964.56
V0304577 03/17/2003 020914027 703 5060 X 864.14
V0305180 04/15/2003 020926875 703 5060 X 525.08
V0305661 05/13/2003 020938486 703 5060 X 699.18
V0306022 06/13/2003 020951000 703 5060 X 620.40
Total Account 7,228.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0301028 09/10/2002 020845452 703 5060 X 586.82
V0301826 11/01/2002 020864064 703 5060 X 1,411.69
V0302458 11/20/2002 020870842 703 5060 X 1,306.16
V0303008 12/18/2002 020881709 703 5060 X 1,200.17
V0303488 01/21/2003 020892997 703 5060 X 866.20
V0303962 02/14/2003 020902938 703 5060 X 1,342.15
V0304577 03/17/2003 020914027 703 5060 X 1,308.29
V0305180 04/15/2003 020926875 703 5060 X 716.75
V0305661 05/13/2003 020938486 703 5060 X 934.82
V0306022 06/13/2003 020951000 703 5060 X 750.60
Total Account 10,423.65 0.00
Total Federal Aid 31,422.75 0.00
Total Aid 34,795.36 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 08/01/2003
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